[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23366 | 19.91 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 30198 | 92.48 | 2024-08-19 | 71 | 6 | 13 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 9974 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 3057 | 60.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
| 8063 | 60.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2023-08-20 | 71 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-10-19 | 71 | 5 | 6 | Actual |
| 7317 | 59.00 | 2022-11-20 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-06-19 | 71 | 1 | 13 | Actual |
| 1802 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
| 12090 | 80.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-06-20 | 71 | 1 | 8 | Actual |
| 30880 | 70.78 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 11844 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-02-18 | 71 | 2 | 13 | Actual |
| 2976 | 42.00 | 2022-07-21 | 71 | 6 | 6 | Actual |
| 8917 | 23.81 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2024-12-20 | 71 | 1 | 13 | Actual |
| 36906 | 83.74 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 3714 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 32839 | 20.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2023-01-18 | 71 | 5 | 6 | Budget |
| 1389 | 70.00 | 2022-06-20 | 71 | 6 | 4 | Budget |
| 2000 | 70.00 | 2022-06-20 | 71 | 6 | 7 | Budget |
| 31207 | 99.70 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 27327 | 132.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 28011 | 122.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 13300 | 107.14 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 37737 | 158.66 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 23987 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 8534 | 29.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-05-19 | 71 | 1 | 13 | Actual |
| 35875 | 92.48 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 34994 | 122.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-05-20 | 71 | 3 | 11 | Actual |
| 15937 | 26.00 | 2023-07-21 | 71 | 6 | 6 | Actual |
| 30167 | 73.18 | 2024-08-19 | 71 | 2 | 13 | Actual |
| 3898 | 23.00 | 2022-08-20 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 10624 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 6018 | 60.00 | 2022-10-20 | 71 | 6 | 5 | Budget |
| 20950 | 11.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 37328 | 106.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-06-20 | 71 | 6 | 5 | Actual |
| 22688 | 31.00 | 2024-02-18 | 71 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-05-20 | 71 | 2 | 12 | Actual |
| 17556 | 124.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-04-19 | 71 | 6 | 7 | Actual |
| 6428 | 80.00 | 2022-10-20 | 71 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-04-20 | 71 | 1 | 4 | Actual |
| 7795 | 28.35 | 2022-11-20 | 71 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 24962 | 6.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 23634 | 105.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 13949 | 29.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 33009 | 154.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-10-20 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 36052 | 247.00 | 2025-02-18 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 29901 | 39.06 | 2024-08-19 | 71 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 2826 | 70.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
| 23311 | 35.87 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 37387 | 42.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 17709 | 68.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 11798 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 26471 | 22.04 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-04-20 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-20 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 9461 | 70.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 1007 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
| 38644 | 24.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
Generated 2025-06-20 02:02:22.398 UTC